| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
19,704 |
|
|
17,874 |
| Current assets |
|
13,668 |
|
|
49,294 |
|
| Prepayments and accrued income |
|
84,163 |
|
|
4,090 |
|
| Creditors: amount falling due within one year |
|
(116,292) |
|
|
(69,102) |
|
|
Net current assets
|
|
|
(18,461)
|
|
|
(15,718)
|
|
Total assets less current liabilities
|
|
|
1,243 |
|
|
2,156 |
| Creditors: amount falling due after more than one year |
|
|
(11,958) |
|
|
(9,631) |
|
Net assets
|
|
|
(10,715) |
|
|
(7,475) |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(10,715) |
|
|
(7,475) |
| |
NOTES TO THE ACCOUNTS
General Information
Go Ecologic Ltd is a private company, limited by shares, registered in England and Wales, registration number 08930084, registration address 7 Walpole Drive, Rushwick, Worcester, Worcestershire, WR2 5SQ.
The presentation currency is £ sterling.
| 1. |
Average number of employees and directors
Average number of employees during the year was 3 (2024 : 6).
|
| 2. |
Advances and Credits
Amanda Amith | Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Amanda Amith | 4,440 | | 3,225 | | 141 | | - | | - | | - | | 7,806 | | 4440 | | 3225 | | 141 | | 0 | | 0 | | 0 | | 7806 |
| Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Amanda Amith | 5,000 | | 14,444 | | - | | 15,004 | | - | | - | | 4,440 | | 5000 | | 14444 | | 0 | | 15004 | | 0 | | 0 | | 4440 |
|
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by: --------------------------------
Ashley Smith
Director |
2
|